WY NPS yell 10(23), grand loop road - old faithful to west thumb CPE and CI tasks
Ended Awarded Last action
- Contract number
- 69056722F00079N
- Awardee
-
Rocksol Consulting Group, Inc. UEI Z33YJKEHFK58
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $626,746
Award facts
- Contract value 100% obligated
- $626,746.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Yellowstone National Park, WY 82190, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$131,388 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $373,728 | |
| Other Administrative Action | $0 | |
| Original award | $384,407 |
About this award
The Department of Transportation Federal Highway Administration awarded a $626,746.22 delivery order contract to Rocksol Consulting Group, Inc. under the 2019 Architect Engineer Construction Management Inspection Support master indefinite-delivery/indefinite-quantity contract. Rocksol will provide construction project engineering and technical (CPE and CI) tasks related to Grand Loop Road between Old Faithful and West Thumb in Yellowstone National Park, Wyoming. The firm fixed price contract runs from May 5, 2022 to January 14, 2023 and will be performed in Yellowstone National Park, Wyoming.
Quick answers
Who was awarded contract 69056722F00079N?
69056722F00079N was awarded to Rocksol Consulting Group, Inc. by Federal Highway Administration (Department of Transportation) on May 5, 2022.
How much is contract 69056722F00079N worth?
The government has obligated $626,746 on 69056722F00079N.
Is contract 69056722F00079N an order under another contract?
Yes. 69056722F00079N is a delivery order under 69056721D000002, an indefinite delivery contract, on 2019 Architect Engineer Construction Management Inspection Support.
Was contract 69056722F00079N competed?
The extent of competition for 69056722F00079N was full and open competition. The government received 1 offer.
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